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DONOR MEETINGMinistry of Infrastructure of Ukraine6th of December
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ACHIVEMENTS AND PLANS 2017
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NATIONAL TRANSPORT STRATEGYOF UKRAINE
• TA Project with MoI and Stakeholders based on EBA sectoral meetings
Draft policy
• 17th of November – Public opinion with all related stakeholders
National Round Table • Drafting KPI,
measures and action plan 2017 based on all discussion
Draft KPI and Action
plan
• Q1 2017 approval NTSU with all stakeholders and with CMU
Final version of NTSU
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NTSU IMPLEMENTATION SUPPORT
• EU delegation, EBRD and MoI developed concept of RST
Approval of RST in MoI
• Approved 3 month reform program for RST with Reform Committee that include all stakeholders
Reform Committee • Developed
program for approval with EU TA projects 2018 -20
• EU budget support
Funding
• RST together with the MoI will facilitate planned reforms in a framework of NTSU implementation
Facilitation of Reform process
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PUBLIC ADMINISTRATIONREFORM
• TA Project with MoI analyzed current MoI functions
Audit of the MoI
functions
• Ministry, RST and TA project developed an intermediate and final structure of MoI
Intermediate
and final structure • In the begging of
2017 new MoI structure planned to be implemented
Implementation of the
intermediate structure
• In 2018 the final MoI structure will be implemented
Implementation final
structure
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CORPORATE GOVERNENCE &COMPLIANCE
• Ukrposhta – started corporatization
• Corporate Governance projects in Ukrposhta with EBRD support & UZ
Corporate Governance
• Launched Anti-Corruption department that working closely with NABU
Anti-Corruption
Department • RST will assist MoI in development and implementation of Compliance System for MoI and all agenciesDevelopment
of compliance system
• Outsource with UNOPS
• Implementation of ERP systems
Procurement
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LOGISTIC & TRANSIT IMPROVEMENTS
• WB will develop action plan to improve logistic in Ukraine
• WB &IFC revised port tariffs
Started Logistic TA
project
• Initiated discussions how to improve transit in Ukraine
• Initiated revision of tariffs
Transit Development
• WB will support in development of concept for Logistic Committee to improve Government coordinationLogistic
Committee
• EU support for implementation of Logistic study conducted by WB including construction of logistic hub in the Western Ukraine
Implementation of
Logistic initiatives
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INVESTMENTS
• MoI with MERT and SPFU facilitated Concession Law amendment with support EBRDAmendment
Law of Concessions
• Attracted TA from IFIs and EU for feasibility studies ports Olvia, Kherson, Yuzhniy, Chernomorsk
Feasibility studies • With support of
Western NIS and easy business PPP office was established in the MoI
PPP office
• In 2017 planned concessions for ports Olvia and Kherson
Concession of ports
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ILLUMINATION OF BOTTELENECKS
• MoI with RST assistance developed the pipeline of projects that are clear bottlenecks in the transport infrastructure in UkrainePipeline of
projects
• The priority measures for the projects developed with assistance of EU TA project, the window for the projects opened in the MoI web-site
Projects collection process • The pipeline of
projects will be presented to all IFIs in order to get confirmation of interest for potential funding in a future
IFIs support
• Application to NIF and CEF in order to obtain grants for feasibility study and potential projects realization
EU funding instruments
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MARITIME
• Drafted legislation for establishment of Maritime Administration with TA from EU and US Treasury support
• Discussion with StakeholdersMaritime
Administration
• US Coast Guard will arrive at 12 of December
• EDGE committed to support safety and operational experts
• EMSA
Technical Assistance • RST assisted the
Ministry in preparation of action plan for IMO audit, the document will be discussed and approved with all related stakeholders
Action Plan IMO audit
• The reform of USPA is needed to conduct efficient dredging and insure successful ports concessions
Reform of USPA
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INLAND WATERWAYS
• RST facilitated sectoral donor meetings on IWW to discuss potential problems and identify what could be done to improve situation Facilitation
of donors
• Dutch Ambassador presented DDI and all IFIs and donors supported this initiative
Dnipro Development
Initiative • The Law on Inland Waterways Transport will be amended according the results of TA projects initiated by IFIs and donors
Amendment of Law on IWT
• The program of reconstruction of water locks and dredging will be developed based on the results of TA projects in a frame of DDI
Reconstruction of locks and
dredging
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ROADS & ROAD TRANSPORT
• The Parliament of Ukraine approved Road Fund establishment in 2018
Approval of Road Fund
establishment
• New Directors of Road Agency and Dorinvest were appointed
• RST in Road Agency will be established with support of EBRD
New Management • The program for
Road Fund implementation will be developed with the support of RST in Road Agency
Program for Road Fund
implementation
• Decentralization• Road Safety• Implementation of FIDIC
• Restructuration of Road Agency
Facilitation of Reforms
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AVIATION
• Allocation of 300 mln UAH for reconstruction of runway of regional airports
Agency of Infrastructural
Projects
• Law "On peculiarities of state regulation of the activity of air carriers" EU Regulation # 1008/2008 and the Council of 24.09.2008)
• -The liberalization of air links with Poland, Qatar, Turkey and other countries
Market Liberalization • Development
of the Aircraft Rules, taking into account the EU RegulationsSafety
Improvements
• The signing agreement of the certification system convergence (2017)
Agreement with EASA
&EU
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PRELIMINARY RESULTS
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WORD BANK: Road Prioritization Study
• Increasing budget allocations at least to $500m per year to sustain network in existing condition
• Reallocating IFI loan funds to repair and rehabilitation works• Immediate implementation of tolling/vignette system for trucks - $100m/year but rising
over time• Immediate implementation of weight control for trucks• Explore innovative financial instruments to raise funds
Existing budget allocations are insufficient and will inevitably lead to a further deterioration in the network. GoU to consider:
Reform maintenance industry (DAKs) to maximize efficiency of limited resources available
Implement competitive and transparent system of procurement
Implement effective system of asset management and data collection, disclose all data on expenditures and road conditionImplement a performance contract between MIU and UAD which details key performance indicators on road condition and safety
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WORD BANK & IFCPort Tariffs StudyThe comparison of costs and the higher figure for revenues suggests that port tariffs could be reduced by 61% and still cover costsRecommendations for building a sound foundation for rational tariffs:1. Bringing Ukraine into line with ports elsewhere with a
switch to Gross Tonnage as the base for port entry tariffs
2. Reduction in the number of published tariffs3. Adoption of a mission statement that the objective of
port pricing should be to minimize the cost of trade to Ukraine rather than to profit the port authority
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PROJECTS
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ON-GOING PROJECTS Revision of NTSU, EU Logistic Strategy of Ukraine, WB Port Tariffs Study, WB & IFC Road Prioritization study, WB Lowering Dnipro River and pre-feasibility of Kherson port, WB PPP policy and amendment of Concession Law, EBRD TA Maritime, Aviation, Railways, US TreasuryRailway Twinning, EUTwinning Transportation of Dangerous Goods, EU
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NEW PROJECTS Dnipro Development Initiative – EU, WB, EBRD, EIB & Dutch Embassy Urban safety projects focusing on five cities, Lviv, Kyiv, Kharkiv, Dnipro and Odesa funded by EIB RST in Road Agency supported by EBRD, EU New finance expert from, US Treasury Maritime sector – 2 experts form Transport Canada, EDGE US Coast Guard mission from 12 of December Urban and rural sustainable development plan
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NEEDED SUPPORT E-Governance: Registers of the Maritime Transport and Vehicle Certificates, Open Budget for SOEs, Intelligent Transportation SystemOrganization of special donor meeting concerning E-Governance on January 2017 Road Safety (new funding mechanism), planned organization of special donor meeting regarding safety on January 2017 Human Resource Strategic Program for UZ & Road Agency Ports Development Plan& IWW
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DISCUSSION